Billed Entity:
143970
PASO ROBLES JOINT UNIF S DIST
FRN:
2622737
Funding Year:
2014
470#:
335470001069064
471#:
963173
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,945.40
Last Date of Service:
2018-06-30
Disbursed Amount:
$978.77
Payment Mode:
BEAR
Remaining:
$1,966.63
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$322.96
$322.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,875.52
$3,875.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,875.52
$3,875.52
Discount Percent:
76
76
Requested Amount:
$2,945.40
$2,945.40